Internal audit of manufacturing co

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rohit

rohit (Querist)

03 December 2013 PLEASE TELL HOW TO DO INTERNAL AUDIT OF MANUFACTURING CO.

Ganeshbabu K

Ganeshbabu K (Expert)

03 December 2013 Refer below file
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.https://www.caclubindia.com/share_files/how-to-do-internal-audit-of-manufacturing-companies-17235.asp#.Up2bdcQW11Y
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https://www.caclubindia.com/articles/audit-procedure-for-the-manufacturing-concerns-8782.asp#.Up2bdsQW11Y
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https://www.caclubindia.com/share_files/internal-audit-report-format-production-56283.asp

Ganeshbabu K

Ganeshbabu K (Expert)

03 December 2013 You have to prepare audit plan depend on scope of internal audit recd from company
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.refer to scope and plan for how to audit
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identify internal control lapses in process and recommend steps to strengthen the process
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you should report on mistakes,errors,control lapses and give impact of mistakes or control lapses and give your recommendation to make good for that

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